| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 2.448.443.074,74 | -9,4 | -253.879.220,94 | -5,8 | -151.272.690,34 |
| 2019 5 | 2.599.715.765,08 | 4,3 | 106.645.019,38 | 9,1 | 216.800.867,25 |
| 2019 4 | 2.382.914.897,83 | -2,4 | -59.640.844,24 | -11,7 | -316.238.124,12 |
| 2019 3 | 2.699.153.021,95 | 3,1 | 80.887.032,37 | 14,4 | 339.200.420,31 |
| 2019 2 | 2.359.952.601,64 | -0,7 | -16.044.277,87 | -0,3 | -6.119.073,26 |
| 2019 1 | 2.366.071.674,90 | -6,7 | -169.331.513,17 | -6,7 | -170.811.539,80 |
| 2018 12 | 2.536.883.214,70 | -3,3 | -86.582.964,86 | -9,9 | -277.959.712,98 |
| 2018 11 | 2.814.842.927,68 | -4,1 | -119.711.072,87 | 2,2 | 59.714.365,28 |
| 2018 10 | 2.755.128.562,40 | -4,7 | -136.973.982,96 | 15,7 | 373.934.650,34 |
| 2018 9 | 2.381.193.912,06 | -9,4 | -245.660.682,81 | 15,0 | 309.808.170,11 |
| 2018 8 | 2.071.385.741,95 | -3,8 | -80.750.767,05 | -18,8 | -478.174.081,18 |
| 2018 7 | 2.549.559.823,13 | 2,5 | 61.382.239,36 | -5,7 | -152.762.472,55 |
| 2018 6 | 2.702.322.295,68 | -0,6 | -14.850.398,27 | 8,4 | 209.251.549,98 |
| 2018 5 | 2.493.070.745,70 | -12,0 | -339.629.831,93 | 2,1 | 50.515.003,63 |